06-28-2021 Council Packet - Laserfiche WebLink

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AP Checks by Account Number 6/28/2021 City Council Meeting Vendor Fund/Dept Account Amount Check # Description GILBERTSON MATTHEW & MARIE 601-000 601-000-2020-000 28.05 114537 Refund Check 016955-000 53 ELM ST GILBERTSON MATTHEW & MARIE 601-000 601-000-2020-000 2.00 114537 Refund Check 016955-000 53 ELM ST LEVOIR JAMES 601-000 601-000-2020-000 0.34 114553 Refund Check 005145-000 7269 HEATHER CT LEVOIR JAMES 601-000 601-000-2020-000 6.60 114553 Refund Check 005145-000 7269 HEATHER CT Dickhudt Gene 601-000 601-000-2110-000 3.38 114530 Smart Irrigation Controller Return Dickhudt Gene 601-000 601-000-3407-000 47.50 114530 Smart Irrigation Controller Return 601-000 Total 100.81 Core & Main LP 601-494 601-494-4211-000 1,927.59 114527 Water main repair supplies Core & Main LP 601-494 601-494-4211-000 4,770.65 114527 Water main repair supplies Menards - Forest Lake 601-494 601-494-4211-000 49.94 114554 Irrigation Repair Supplies U.S. Bank Visa 601-494 601-494-4240-000 118.95 114586 The Home Depot/Hackzall Bit sets Dusty's Drain Cleaning 601-494 601-494-4300-000 3,250.00 114531 Excavated hole at curbstop - 6498 12th Ave S Image Printing & Graphics Inc 601-494 601-494-4300-000 77.50 114544 Qty 300 - Water Restriction Door Hangers NAC Mechanical & Electrical 601-494 601-494-4300-000 2,170.00 114557 Annual RPZ Maintenance Invoice Redpath and Company 601-494 601-494-4300-000 5,325.00 114570 2020 Audit WSB & Associates Inc. 601-494 601-494-4304-000 390.00 114591 April Risk Assessment and Emergency Response Plan WSB & Associates Inc. 601-494 601-494-4304-000 1,110.00 114591 April 2021 General Engineering Services T-Mobile USA Inc 601-494 601-494-4321-000 83.47 114583 Phone & Internet U.S. Bank Visa 601-494 601-494-4321-000 114.51 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 601-494 601-494-4321-000 -1.46 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 601-494 601-494-4321-000 -107.97 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 601-494 601-494-4322-000 139.83 114586 FedEx/Shipping for Water Analyzer Return to Hach Company U.S. Bank Visa 601-494 601-494-4322-000 122.71 114586 FedEx/Postage mailed to Hach Company Philip's Tree Care 601-494 601-494-4410-000 148.11 114564 Fertilizer & broadleaf weed control SBRK Finance Holdings Inc 601-494 601-494-4410-000 325.50 114576 May UB Web Payments Trans Fee/Active Acct Fee U.S. Bank Visa 601-494 601-494-4452-000 300.00 114586 MN Rural Water Association/Continuing Education - T. Paulno Aspen Equipment Company 601-494 601-494-5000-000 4,128.00 114520 Plow Mount Blade Trip Springs Deflector Kit Torsion bar#510 WSB & Associates Inc. 601-494 601-494-5000-000 2,268.00 114591 April Well House No. 1 Rehabilitation 601-494 Total 26,710.33 FREDERICK LUKE & JANELLE 602-000 602-000-2020-000 75.54 114536 Refund Check 015807-000 6443 LAKOTA TRL GILBERTSON MATTHEW & MARIE 602-000 602-000-2020-000 4.40 114537 Refund Check 016955-000 53 ELM ST GILBERTSON MATTHEW & MARIE 602-000 602-000-2020-000 45.80 114537 Refund Check 016955-000 53 ELM ST KAISER MICHAEL & ESTER 602-000 602-000-2020-000 5.29 114547 Refund Check 015252-000 6510 HOKAH DR LEVOIR JAMES 602-000 602-000-2020-000 7.64 114553 Refund Check 005145-000 7269 HEATHER CT 602-000 Total 138.67 U.S. Bank Visa 602-495 602-495-4240-000 118.95 114586 The Home Depot/Hackzall Bit sets Redpath and Company 602-495 602-495-4300-000 8,520.00 114570 2020 Audit WSB & Associates Inc. 602-495 602-495-4304-000 151.25 114591 April MCES Record Plans WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 114591 April 2021 General Engineering Services T-Mobile USA Inc 602-495 602-495-4321-000 83.50 114583 Phone & Internet U.S. Bank Visa 602-495 602-495-4321-000 -34.89 114586 Verizon Wireless Phone & Internet U.S. Bank Visa 602-495 602-495-4321-000 36.33 114586 Verizon Wireless Phone & Internet Met Council Environmental Services 602-495 602-495-4405-000 82,374.02 114555 July Waste Water Services Philip's Tree Care 602-495 602-495-4410-000 118.74 114564 Fertilizer & broadleaf weed control SBRK Finance Holdings Inc 602-495 602-495-4410-000 325.50 114576 May UB Web Payments Trans Fee/Active Acct Fee U.S. Bank Visa 602-495 602-495-4452-000 55.00 114586 MN Pollution Control Agency/Wastewater Testing Fee - K. Gray U.S. Bank Visa 602-495 602-495-4452-000 1.37 114586 MN Pollution Control Agency/Wastewater Testing Service Fee Aspen Equipment Company 602-495 602-495-5000-000 4,128.00 114520 Plow Mount Blade Trip Springs Deflector Kit Torsion bar#510 602-495 Total 96,987.77 U.S. Bank Visa 801-000 801-000-2048-000 126.67 114586 Chipotle/Employee Appreciation Lunch Anoka County Property Records & Taxation 801-000 801-000-2300-000 46.00 114519 Resolution - 23 Century Trail Driveway Variance Rocking S Horse Company 801-000 801-000-2300-000 1,510.95 114572 Escrow Closure Nordstrom-Schienbein Minor Subdivision Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 704.00 114574 426 Pine Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 225.00 114574 Lino B - Otter Crossing WSB & Associates Inc. 801-000 801-000-2300-000 2,575.50 114591 April Lyngblomsten Senior Housing WSB & Associates Inc. 801-000 801-000-2300-000 4,075.00 114591 April Lino B - Otter Crossing WSB & Associates Inc. 801-000 801-000-2300-000 901.50 114591 April Nadeau Acres 2nd Addition WSB & Associates Inc. 801-000 801-000-2300-000 1,065.00 114591 April Butler WSB & Associates Inc. 801-000 801-000-2300-000 117.00 114591 April Meadow View WSB & Associates Inc. 801-000 801-000-2302-102 209.50 114591 April Eastside Villas WSB & Associates Inc. 801-000 801-000-2309-102 492.00 114591 April Stern Addition WSB & Associates Inc. 801-000 801-000-2327-102 211.75 114591 April Watermark 4th Addition WSB & Associates Inc. 801-000 801-000-2327-102 3,267.75 114591 April Watermark 4th Addition Page 5